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Name : |
{0} |
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Purchase Accounts Book |
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Mushak - 6.1 |
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Address : |
{1} |
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(Applicable to registered or listed persons involved in the processing of goods or services) |
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Registration No : |
{2} |
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[See clauses (a) of Sub-Rules 40 and clause (a) of Rule 41] |
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| Purchasing of goods/services |
| SL No |
Date |
Opening balance of inventory items |
Purchased stock |
Marginal cost of materials |
Comments |
| Quantity (unit) |
Value (excluding all taxes) |
Invoice/Bill of Entry Number |
Date |
Seller/Supplier |
Description |
Quantity |
Value (excluding all taxes) |
Supplementary duty (if any) |
VAT |
Total Stock quantity |
Stock Consumption for production/process |
Quantity (unit) |
Value (excluding all taxes) |
| Name |
Address |
Registration / Enrollment / National ID No |
Quantity (unit) |
Value (excluding all taxes) |
Quantity (unit) |
Value (excluding all taxes) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 = (3+11)
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16 = (4+12)
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17 |
18 |
19 = (17-15)
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20 = (18-16)
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21 |
| Item Name : |
{3} |
{4}
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| Special Notes - |
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| 1. All types of purchase information related to economic activities must be included in this form. |
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| 2. In cases where goods are purchased from an unregistered person, the full name, address and national identity card number of that person must be mentioned properly in the relevant columns [(7), (8) and (9)]. |
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| 3. A copy of the bill of entry or Mushak 6.3 must be preserved as an authentic document in support of the purchase of equipment. |
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